201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367110
B/L/Q:
02024 / 00015
Principal:
$0.00
Address:
120 NORTH MAIN ST.#4TH FL
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10956
Deductions:
0.00
Total:
$0.00
Location:
131 PACIFIC AVE.
L.Pay Date:
11/10/2006
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,632.55 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,632.55) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,632.55 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($1,632.55) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,974.23 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($1,974.23) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,031.55 $0.00 $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($2,031.55) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,510.03 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,510.03) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,510.03 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,510.03) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,681.32 $0.00 $0.00 0 $0.00
2005 2 4/21/2005 TAXES PAYMENT $0.00 ($1,681.32) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,768.65 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,768.65) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,561.87 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,561.87) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,561.88 $0.00 $0.00 0 $0.00
2004 3 8/20/2004 TAXES PAYMENT $0.00 ($1,561.88) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,524.91 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,524.91) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,822.77 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,822.77) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,618.22 $0.00 $0.00 0 $0.00
2003 4 12/9/2003 TAXES INTEREST $0.00 ($14.52) $0.00 0 $0.00
2003 4 12/9/2003 TAXES PAYMENT $0.00 ($1,618.22) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,618.23 $0.00 $0.00 0 $0.00
2003 3 8/25/2003 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00
2003 3 8/25/2003 TAXES PAYMENT $0.00 ($1,618.23) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,559.57 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,559.57) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,675.41 $0.00 $0.00 0 $0.00
2003 1 2/12/2003 TAXES PAYMENT $0.00 ($1,675.41) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,610.81 $0.00 $0.00 0 $0.00
2002 4 11/13/2002 TAXES PAYMENT $0.00 ($1,610.81) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,610.82 $0.00 $0.00 0 $0.00
2002 3 9/3/2002 TAXES PAYMENT $0.00 ($1,610.82) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,629.69 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($1,629.69) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,527.38 $0.00 $0.00 0 $0.00
2002 1 2/11/2002 TAXES PAYMENT $0.00 ($1,527.38) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,662.67 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,662.67) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,662.67 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,662.67) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,491.91 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($1,491.91) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,572.69 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,572.69) $0.00 0 $0.00